Business Combination and Asset Purchase - Purchase price allocation (Details) |
Jun. 30, 2025
USD ($)
|
|---|---|
| Preliminary purchase price allocation | |
| Goodwill | $ 19,135,000 |
| CompuSystems, Inc | |
| Preliminary purchase price allocation | |
| Unbilled receivable | 300 |
| Inventory | 163 |
| Other assets | 202 |
| Equipment | 275 |
| Intangible assets | 8,870 |
| Goodwill | 19,130 |
| Accrued expenses | (99) |
| Loan for purchase of equipment | (141) |
| Deferred revenue | (1,200) |
| Total purchase consideration | $ 27,500 |
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other. No definition available.
|
| X | ||||||||||
- Definition Amount of accrued expenses assumed in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of financial liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|